Muster Roll No. : 848	Date From : 18/05/2024    Date To : 01/06/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Charan Singh(Self) PB-02-001-133-003/42 SC P A P P P P A A A A A A A A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002185 Credited 12/06/2024   Utam singh 2 Gurmeet Kaur(Self) PB-02-001-133-003/56 SC P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 3 balwinder kaur(Self) PB-02-001-133-003/60 SC A A P P P P P P A A A P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 4 Avtar Singh(Self) PB-02-001-133-003/43 SC P A P P P P A A A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 5 Gurmit Singh(Self) PB-02-001-133-003/41 SC A A P P P P P P A P P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 6 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 7 KAWALJIT KAUR(Wife) PB-02-001-133-003/70 SC P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh Daily Attendence 5 0 7 7 7 7 5 5 0 4 4 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 3864

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21574 Average Per labour 3082

Total man days : 67